Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_270623APB_FTO_284046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ODAPADA OR-07-002-002-004/41312
(Balaramprasad) 		2407002002NRG24260620230403059 27/06/2023 ASMIN KUMAR SAHOO 2407002002WL016212 ASMIN KUMAR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600088 ASMIN KUMAR SAHOO BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-004/41312
(Balaramprasad) 		2407002002NRG24260620230403060 27/06/2023 TIKINA SAHOO 2407002002WL016212 TIKINA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600095 TIKINA SAHOO UCO BANK(607066)
3 ODAPADA OR-07-002-002-004/41384
(Balaramprasad) 		2407002002NRG24260620230403061 27/06/2023 GANESWAR SAHOO 2407002002WL016212 GANESWAR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600093 GANESWAR SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-002-004/41384
(Balaramprasad) 		2407002002NRG24260620230403062 27/06/2023 SAMIKSHYA SAHOO 2407002002WL016212 SAMIKSHYA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600092 SAMIKSHYA SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-005/40718
(Balaramprasad) 		2407002002NRG24260620230403068 27/06/2023 URBASI ROUT 2407002002WL016214 URBASI ROUT 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600090 URBASI ROUT WO RATNAKAR ROUT BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-005/40719
(Balaramprasad) 		2407002002NRG24260620230403069 27/06/2023 DAMYANTI MOHAPATRA 2407002002WL016214 DAMYANTI MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600089 DAMAYANTI MOHAPATRA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-005/40733
(Balaramprasad) 		2407002002NRG24260620230403070 27/06/2023 GOLEKHA MOHAPATRA 2407002002WL016214 GOLEKHA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600096 GOLAKH BIHARI MOHAPATRA UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-002-005/40868
(Balaramprasad) 		2407002002NRG24260620230403064 27/06/2023 DINAKRUSHNA NAYAK 2407002002WL016213 DINAKRUSHNA NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600091 DINAKRUSHNA NAYAK BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-005/40868
(Balaramprasad) 		2407002002NRG24260620230403063 27/06/2023 MRS KUSUM NAYAK 2407002002WL016213 MRS KUSUM NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600094 KUSUM NAYAK UCO BANK(607066)
10 ODAPADA OR-07-002-002-005/40910
(Balaramprasad) 		2407002002NRG24260620230403073 27/06/2023 MR PADMANAVA SETHY 2407002002WL016214 MR PADMANAVA SETHY 00045 BARB0GUDIAK 1422 1422 Processed 03/07/2023 2982600097 PADMANAVA SETHY SO DHARANIDHAR SETHY BANK OF BARODA(606985)
SubTotal 14220 14220
11 ODAPADA OR-07-002-002-005/3667
(Balaramprasad) 		2407002002NRG24260620230403066 27/06/2023 Banita Sandha 2407002002WL016214 Banita Sandha 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982600087 BANITA SANDHA UCO BANK(607066)
12 ODAPADA OR-07-002-002-005/3667
(Balaramprasad) 		2407002002NRG24260620230403065 27/06/2023 CHHAYAKANTA NAYAK 2407002002WL016214 CHHAYAKANTA NAYAK 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982600099 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 ODAPADA OR-07-002-002-005/3772
(Balaramprasad) 		2407002002NRG24260620230403067 27/06/2023 MOHAN CH RANA 2407002002WL016214 MOHAN CH RANA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982600098 MOHAN RANA SO KRUSHNA CH RANA BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-005/40734
(Balaramprasad) 		2407002002NRG24260620230403072 27/06/2023 ALEKHA CHANDRA MOHAPATRA 2407002002WL016214 ALEKHA CHANDRA MOHAPATRA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982600085 ALEKHA MOHAPATRA UCO BANK(607066)
SubTotal 2844 2844
15 ODAPADA OR-07-002-002-005/40733
(Balaramprasad) 		2407002002NRG24260620230403071 27/06/2023 sasmita mohapatra 2407002002WL016214 sasmita mohapatra 00462 UCBA0001158 1422 1422 Processed 03/07/2023 2982600086 SASMITA MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_270623APB_FTO_284046 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 14220
2 ODAPADA OR2407002002_270623APB_FTO_284046 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
3 ODAPADA OR2407002002_270623APB_FTO_284046 UCO Bank UCBA0001078 ODAPARA 2844
4 ODAPADA OR2407002002_270623APB_FTO_284046 UCO Bank UCBA0001158 DHALPUR 1422

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